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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : LABS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Partially confidential | 2019-12-31 | Simplified |
| 2022-02-16 | Partially confidential | 2020-12-31 | Simplified |
| Name | LABS |
| Siren | 847661782 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2022/015288 |
| Management number | 2019B00707 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69290 SAINT-GENIS-LES-OLLIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 738.00 | 333.00 | 25 405.00 | 25 738.00 |
028 Tangible Assets | 143 601.00 | 2 679.00 | 140 921.00 | 143 601.00 |
044 Total Fixed Assets | 169 339.00 | 3 012.00 | 166 327.00 | 169 339.00 |
072 Receivables – Other | 1 470.00 | 1 470.00 | 1 470.00 | |
084 Cash | 266.00 | 266.00 | 266.00 | |
096 Total Current Assets + Prepaid Expenses | 1 736.00 | 1 736.00 | 1 736.00 | |
110 Total Assets | 171 075.00 | 3 012.00 | 168 062.00 | 171 075.00 |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | -12 883.00 | |||
142 Total Equity - Total I | 17 117.00 | |||
156 Loans and similar debts | 140 634.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 943.00 | |||
172 Other debts | 9 471.00 | |||
176 Total debts | 150 946.00 | |||
180 Liabilities Total | 168 062.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 145 339.00 | |||
195 Of which payables due in more than one year | 132 623.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 25 738.00 | 25 738.00 | ||
422 INCREASES Tangible Assets – Land | 40 500.00 | 40 500.00 | ||
432 INCREASES Tangible Assets – Buildings | 94 500.00 | 94 500.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 304.00 | 6 304.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 297.00 | 2 297.00 | ||
492 Total Fixed Assets (Increases) | 169 339.00 | 169 339.00 | ||
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